ENAMEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, a small disadvantaged women-owned business, for the procurement of two units of enamel identified by NSN 8010013539055 at a total price of $670.20. The order was awarded on July 17, 2026, with a mandatory delivery date of July 31, 2026, to the USS Richard M. McCool Jr. (LPD 29) at FPO AE 09591 under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The delivery is subject to the Defense Priorities and Allocations System (DPAS) rating, requiring expedited handling and priority performance. The contractor must comply with DFARS 252.232-7003 for electronic invoice submission and use traceable shipping methods, explicitly prohibiting parcel post. Inspection and acceptance are conducted by the government at the delivery point, with no additional performance metrics or quality standards beyond compliance with the NSN and contract specifications. Payment will be processed through the Defense Finance and Accounting Service, Columbus, OH, under payment code SL4701 and accounting code BX: 97X4930 5CBX 001 2620 S33189, with terms reflecting Fast Pay Net 15. The underlying contract vehicle is an indefinite-delivery type, and this order contains no options, variances, or alternate line items. Packaging, marking, and barcoding requirements are not explicitly detailed beyond the mandate to include contract identification numbers from Blocks 1 and 2. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers compliance obligations under FAR 19.1003 and DFARS 219.103, including accurate representation in SAM and potential subcontracting plan requirements. Contract administration is managed by the DLA Troop Support Construction & Equipment office, with Nate Prattico serving as the local administrative point of contact. All contractual obligations are governed by the terms of the basic contract and referenced regulatory frameworks, with no additional special clauses identified beyond logistics, invoicing, and socioeconomic certifications.
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